Type Of Transaction |
Expenditures
|
Activity Code |
50112522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,972 |
Particulars |
upgradation talab chyar johdi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
RAMESH |
10,692 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
MANOHAR LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
Hemraj |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
LAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
SHYAM LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
ROSHAN LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
PURAN CHAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
ROSHAN LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
RAM BHAJ |
1,080 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
RAVISHANKAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
SHYAM LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
TARA CHANAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
MOHAN LAL |
9,100 |